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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2021-08-29 03:00:00+00 693 1 281 2021-08-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:51.244+00 2022-12-22 20:37:54.463+00 77 1403 77 DES-000693 1A 0781101 (1B6669757) ROD SP 330/000 Acesso KM 121 METROS 980 SENTIDO AMERICANA 44572 DES-000693 expense
2019-06-22 03:00:00+00 105 1 60 2019-06-22 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:43.219+00 2022-12-22 20:43:16.479+00 77 1403 77 DES-000105 1A 9157687 (1E0677403) ROD SPS 330/000 Acesso KM 151 METROS 600 SENTIDO LIMEIRA 43740 DES-000105 expense
2019-12-20 03:00:00+00 151 1 678 2019-12-20 03:00:00+00 90.16 90.16 0 0 1 2022-07-13 19:36:36.479+00 2022-12-22 20:43:05.088+00 77 1403 77 DES-000151 CJ00875960 DF-075 (EPNB) KM 7,6 SENTIDO R. FUNDO/SAMAMBAIA DETRAN GO N INFORMA 44690 DES-000151 expense
2022-03-16 03:00:00+00 136 1892 193 2022-03-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:36:17.802+00 2022-12-22 20:30:44.362+00 77 1403 77 DES-000136 1K 4760737 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-000136 expense
2021-11-12 03:00:00+00 164 1 225 2021-11-12 03:00:00+00 1858.89 1858.89 0 0 1 2022-07-13 19:36:51.574+00 2022-12-22 20:35:35.082+00 77 1403 77 DES-000164 5N484717 PC ANDRADAS,DOS X R AMADOR BUENO DETRAN GO N INFORMA 44564 DES-000164 expense
2021-09-30 03:00:00+00 116 1 60 2021-09-30 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:35:54.798+00 2022-12-22 20:36:55.906+00 77 1403 77 DES-000116 1A 6629040 (1N1129902) ROD SP 055/000 Acesso KM 248 METROS 300 SENTIDO SANTOS 44565 DES-000116 expense
2022-07-12 03:00:00+00 174 1892 504 2021-12-12 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:37:02.402+00 2022-12-22 20:12:16.55+00 77 1403 77 DES-000174 S026786500 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-000174 expense
2021-07-29 03:00:00+00 698 1 138 2021-07-29 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:57.536+00 2022-12-22 20:39:00.619+00 77 1403 77 DES-000698 1R 5832783 ROD SP 150/000 Acesso KM 045 METROS 400 SENTIDO Sul CUBATAO 44536 DES-000698 expense
2020-12-24 03:00:00+00 192 1 692 2020-12-24 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 19:37:22.604+00 2022-12-22 20:42:24.785+00 77 1403 77 DES-000192 S019180027 BR050 KM 74,250 UBERLANDIA 44474 DES-000192 expense
2019-12-20 03:00:00+00 152 1 678 2019-12-20 03:00:00+00 90.16 90.16 0 0 1 2022-07-13 19:36:37.764+00 2022-12-22 20:43:04.25+00 77 1403 77 DES-000152 CJ00875879 DF-075 (EPNB) KM 2,5 SENT. N. BAND / RIACHO FUNDO DETRAN GO N INFORMA 44690 DES-000152 expense